The Pavilion Cafe Leigh On Sea Limited Filleted Accounts Cover
The Pavilion Cafe Leigh On Sea Limited
Company No. 11194716
Unaudited Accounts
28 June 2023
The Pavilion Cafe Leigh On Sea Limited Balance Sheet Registrar
at
28 June 2023
Company No.
11194716
2023
2022
£
£
Current assets
100100
Creditors: Amounts falling due within one year
(73,788)
(73,788)
Net current liabilities
(73,688)
(73,688)
Total assets less current liabilities
(73,688)
(73,688)
Accruals and deferred income
(150)
(150)
(73,838)
(73,838)
Capital and reserves
(73,838)
(73,838)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
The Pavilion Cafe Leigh On Sea Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11194716
Its registered office is:
22-24 Elm Road
Leigh-on-Sea
SS9 1SN
For the year ending 28 June 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 18 March 2024 and signed on its behalf by:
M. Thornton - Director
The Pavilion Cafe Leigh On Sea Limited1119471628 June 202329 June 2022true18 March 2024BTCSoftware AP Solution 2023 10.4.0610.4.06The Company is dormant and has not traded during the year. 111947162022-06-292023-06-28111947162023-06-28111947162022-06-2811194716core:WithinOneYear2023-06-2811194716core:WithinOneYear2022-06-28111947162021-06-292022-06-2811194716countries:UnitedKingdom2022-06-292023-06-2811194716bus:RegisteredOffice2022-06-292023-06-28111947162022-06-2911194716bus:EntityHasNeverTraded2022-06-292023-06-2811194716bus:Micro-entities2022-06-292023-06-2811194716bus:FullAccounts2022-06-292023-06-2811194716bus:AuditExempt-NoAccountantsReport2022-06-292023-06-2811194716bus:Director12022-06-292023-06-2811194716bus:PrivateLimitedCompanyLtd2022-06-292023-06-28iso4217:GBPxbrli:pure